All Items

32,498 items

Date # Department Description Vendor Amount Type Vote
06/25/25 56 JUDICIAL COUNCIL Authorize to transfer funds in the amount of $50,000 from Accounting Unit 1093 to Accounting Unit 1092, as detailed in the letter dated May 29, 2025. Effective upon G&C approval through June 30, 2025. $50,000 transfer approved
06/25/25 57 JUDICIAL COUNCIL Authorize to transfer funds in the amount of $200,000 from Accounting Unit 1093 to Accounting Unit 1094 to increase funding for the New Hampshire Public Defender. Effective upon G&C approval through J $200,000 transfer approved
06/25/25 58 JUDICIAL COUNCIL Authorize to amend a contract with New Hampshire Public Defender, Concord, NH (originally approved by G&C on 6/28/23, Item #99), by increasing the price limitation by $200,000 from $55,589,108 to $55, New Hampshire Public Defe $55.8M contract approved
06/25/25 59 JUDICIAL COUNCIL Authorize to enter into a contract with the New Hampshire Public Defender, Concord, NH, in the amount of $61,414,810 to provide indigent-defense representation pursuant to the provisions of RSA 604-B: New Hampshire Public Defe $61.4M contract approved
06/25/25 6 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Aeronautics to budget and expend prior year carry-forward funds in the amount of $388,317 to fund the Airport Improvement and Maintenance Program as prescribed by State statute $388,317 approved
06/25/25 60 DEPARTMENT OF MILITARY AF Authorize to grant an annual salary increase for Brenton K. Fraser, Director, Community Based Military Programs, in the amount of $4,755 from a current salary of $87,225 to a new salary of $91,980. Ef $91,980 grant approved
06/25/25 61 DEPARTMENT OF MILITARY AF Authorize to enter into a contract with A C Electric Corp, Auburn, ME, in an amount up to and not to exceed $381,550, to provide High Voltage Electrical Services at the Pease Air National Guard Facili C Electric Corp $381,550 contract approved
06/25/25 62 DEPARTMENT OF MILITARY AF Authorize to exercise a contract renewal option with Summit Fire & Security LLC, Clarks Summit, PA (originally approved by G&C on 6/15/22, Item #76), for the purpose of providing UL listed alarm monit $38,145 contract approved
06/25/25 63 DEPARTMENT OF MILITARY AF Authorize to exercise its first contract renewal option with Oak Point Associates, P.A., Biddeford, ME (originally approved by G&C on 6/28/23, Item #102), for professional architectural services for t $1.5M contract approved
06/25/25 64 DEPARTMENT OF ADMINISTRAT Authorize to grant a salary increase to Stephanie L. Simek, Ph.D., Executive Director, in the amount of $8,452.80, from a current salary of $128,912 to a new salary of $137,364.80, which is $2,092.80 $137,365 grant approved
Liot Hill, Stevens
06/25/25 65 DEPARTMENT OF MILITARY AF Authorize to enter into a Memorandum of Understanding with the Keene State College, Keene, NH, in an amount not to exceed $54,900, for the Division of Veterans Services and National Guard Recruiting a $54,900 approved
06/25/25 66 DEPARTMENT OF MILITARY AF Authorize to exercise a contract renewal option with Securitas Security Services, USA, Inc., Manchester, NH (originally approved by G&C on 6/15/22, Item #77), for security services at the State Milita $3.9M contract approved
06/25/25 67 DEPARTMENT OF ADMINISTRAT TABLED – The Governor and Council on motion of Councilor Wheeler, seconded by Councilor Kenney voted to table the request to award a grant to Pennichuck Water Works, Inc., Nashua, NH in the amount not Pennichuck Water Works, I $250,000 grant approved
06/25/25 68 INSURANCE DEPARTMENT Authorize to establish the starting salary of Narciso Garcia, Jr., in the position of Insurance Fraud Director, at step six earning $109,601 annually. Effective upon G&C approval. 100% Agency Income $109,601 personnel denied
Kenney, Stephen, Wheeler
06/25/25 69 NEW HAMPSHIRE EMPLOYMENT Authorize to enter into Grant Agreements with the organizations as detailed in the letter dated May 23, 2025, in the amount of $17,343.18 to provide payment for training reimbursement and retention in $17,343 grant approved
06/25/25 7 DEPARTMENT OF TRANSPORTAT Authorize the Division of Operations to transfer $36,000 between various Accounting Units and classes to continue to meet the State’s transportation demands. Effective upon G&C approval through June 3 $36,000 transfer approved
06/25/25 70 NEW HAMPSHIRE EMPLOYMENT Authorize to enter into a sole source Memorandum of Understanding with the Community College System of New Hampshire, for an amount not to exceed $5,000,000, for the delivery of WorkReadyNH services. $5.0M contract approved
06/25/25 71 DEPARTMENT OF CORRECTIONS Authorize additional funding in the amount of $551,000 for prescription drug expenses to cover projected shortfalls for the remainder of fiscal year 2025. Effective upon G&C approval through June 30, $551,000 approved
06/25/25 72 DEPARTMENT OF CORRECTIONS Authorize additional funding of $555,000 for medical payments to providers to cover projected shortfalls for the remainder of state fiscal year 2025. Effective upon G&C approval through June 30, 2025. $555,000 approved
06/25/25 73 DEPARTMENT OF CORRECTIONS Authorize to transfer $10,872,890 among accounts as detailed in the letter dated May 22, 2025 to reallocate appropriations and cover overtime shortfalls. Effective upon G&C approval through June 30, 2 $10.9M transfer approved
06/25/25 74 DEPARTMENT OF CORRECTIONS Authorize to make a one-time retroactive payment for wages and associated state-paid benefits and taxes not paid to personnel in FY 2023 and FY 2024, as detailed in the letter dated May 28, 2025, in t $28,479 approved
06/25/25 75 DEPARTMENT OF CORRECTIONS Authorize to make retroactive, unencumbered, sole source payments of invoices from US Corrections, LLC, totaling $10,929 for the necessary transfer of inmates. Effective upon G&C approval. 100% Genera $10,929 contract approved
06/25/25 76 DEPARTMENT OF CORRECTIONS Authorize to enter into a contract with Granite State Shuttle Service, Dover, NH, in the amount of $132,319.98 for the provision of In-State Courier services. Effective upon G&C approval for the perio Granite State Shuttle Ser $132,320 contract approved
06/25/25 77 DEPARTMENT OF CORRECTIONS Authorize to enter into a sole source lease agreement with Grafton County Commissioners Office, North Haverhill, NH for an amount not to exceed $62,485.56 for the purpose of probation/parole office sp Grafton County Commission $62,486 contract approved
06/25/25 78 DEPARTMENT OF CORRECTIONS Authorize to enter into a contract with Occupational Health Centers of the Southwest, PA, d/b/a Concentra Medical Centers, Addison, TX, in the amount of $107,207.87, for the provision of Pre-Assignmen Occupational Health Cente $107,208 contract approved
06/25/25 79 DEPARTMENT OF CORRECTIONS Authorize to enter into a contract with Symphony Diagnostic Services No 1. LLC, d/b/a TridentCare, Baltimore, MD, in the amount of $561,432, for the provision of On-Site X-Ray, ECG & Ultrasound Servic Symphony Diagnostic Servi $561,432 contract approved
06/25/25 79A DEPARTMENT OF CORRECTIONS Authorize to exercise the option to renew the existing contract with Wexford Health Sources, Inc., Pittsburg, PA (originally approved by G&C on 5/18/22, Item #55A), for the provision of Medical-Dental Wexford Health Sources, I $70.3M contract approved
06/25/25 79B DEPARTMENT OF CORRECTIONS Authorize to amend the existing contract as detailed in the letter dated June 11, 2025 (originally approved by G&C on 6/29/22, Item #89), for the provision of Medical, Behavioral Health and Dental Tem $8.4M contract approved
06/25/25 8 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Human Resources to retroactively pay employees, an amount not to exceed $24,833.81 for compensation owed to them due to SOC classification issues from November 3, 2023. Effecti $24,834 approved
06/25/25 80 DEPARTMENT OF ENERGY Authorize to enter into a sole source contract with New Hampshire Community Loan Fund (NHCLF), Concord, NH, in an amount not to exceed $11,100,000 to develop and implement community solar projects wit New Hampshire Community L $11.1M contract approved
06/25/25 81 DEPARTMENT OF ENERGY Authorize to enter into a sole source contract with New Hampshire Housing Finance Authority (NHHFA), Bedford, NH, in an amount not to exceed $23,195,491 to develop and implement community solar projec New Hampshire Housing Fin $23.2M contract approved
06/25/25 82 PUBLIC UTILITIES COMMISSI Authorize the Site Evaluation Committee (SEC) to accept General Funds in the amount of $110,449, from funds not otherwise appropriated, for the purpose of funding the administrative costs of the SEC. $110,449 approved
06/25/25 83 LIQUOR COMMISSION Authorize to exercise a contract renewal option for a sole source contract with PowerDMS, Inc., El Segundo, CA (originally approved by G&C on 4/21/21, Item #55), for web-portal and policy management s PowerDMS $30,338 contract approved
06/25/25 84 LIQUOR COMMISSION Authorize to enter into a contract with wedü, inc., Manchester, NH, in the amount of $15,000,000 for marketing and advertising services. Effective upon G&C approval for the period July 1, 2025 through wedü, inc. $15.0M contract approved
06/25/25 85 LIQUOR COMMISSION Authorize to accept and expend $152,113 for infrastructure investments to support the improvement of the nursing program at White Mountain Community College, Berlin, NH. Effective upon G&C approval th $152,113 approved
06/25/25 86 LIQUOR COMMISSION Authorize to amend a Fiscal Committee Item (originally approved by G&C on 11/29/23, Item #45), to adjust funds in the amount of $74,393 between class lines, create a class line and to extend the date $74,393 amendment approved
06/25/25 87 LIQUOR COMMISSION Authorize to enter into an Interagency Memorandum of Understanding with the Department of Business and Economic Affairs for an amount not to exceed $77,935.44 to lease office space located at 100 Nort $77,935 lease approved
06/25/25 88 LIQUOR COMMISSION Authorize to amend a grant agreement with White Mountain Community College, Berlin, NH (originally approved by G&C on 11/13/24, Item #68), by increasing the grant amount by $152,113 from $3,495,000 to White Mountain Community $3.6M amendment approved
06/25/25 89 DEPARTMENT OF BUSINESS AN Authorize to amend a Fiscal Committee Item (originally approved by G&C on 2/21/24, Item #71), by extending the expiration date from June 30, 2025 to June 30, 2027 for the acceptance of Infrastructure, $12.4M amendment approved
06/25/25 9 DEPARTMENT OF TRANSPORTAT Authorize the Bureau of Finance & Contracts to pay for technical services retroactively in the amount of $71,000 for the period of July 1, 2023 through June 30, 2025 to the American Association of Sta $71,000 contract approved
06/25/25 90 DEPARTMENT OF BUSINESS AN Authorize the Division of Travel and Tourism Development to amend a Fiscal Committee Item (originally approved by G&C on 1/26/22, Item #79), by extending the expiration date from June 30, 2025 to Dece $8.4M amendment approved
06/25/25 91 DEPARTMENT OF BUSINESS AN Authorize to amend a Fiscal Committee Item (originally approved by G&C on 12/7/22, Item #38A), by extending the expiration date from June 30, 2025 to June 30, 2027 for the acceptance of $65,000,000 in $65.0M amendment approved
06/25/25 92 DEPARTMENT OF BUSINESS AN Authorize to enter into a contract with Reach Global Marketing Ltd., Toronto, Ontario, Canada, in the amount of $400,000 for Canadian public relations and trade services. Effective upon G&C approval f Reach Global Marketing Lt $400,000 contract approved
06/25/25 93 DEPARTMENT OF BUSINESS AN Authorize to enter into a contract with Strategic Marketing & Research Insights, LLC, Indianapolis, IN in the amount of $1,200,000 for research services. Effective upon G&C approval for the period Jul Strategic Marketing & Res $1.2M contract denied
Kenney, Stephen, Wheeler
06/25/25 94 DEPARTMENT OF BUSINESS AN Authorize to enter into a Memorandum of Agreement with the NH Department of Natural and Cultural Resources, Concord, NH, the NH Department of Transportation, Concord, NH, the NH Fish and Game Departme NH Department of Natural $323,000 contract approved
06/25/25 95 DEPARTMENT OF BUSINESS AN Authorize to amend an existing Memorandum of Understanding with the Department of Agriculture, Markets & Food, Division of Agricultural Development (originally approved by G&C on 5/31/23, Item #81) fo amendment approved
06/25/25 96 DEPARTMENT OF BUSINESS AN Authorize to exercise a contract renewal option with GYK Antler, Manchester, NH (originally approved by G&C on 5/31/23, Item #82), for domestic and international advertising and promotional services b $37.9M contract approved
Stephen, Wheeler
06/25/25 97 DEPARTMENT OF BUSINESS AN Authorize the Office of Workforce Opportunity to enter into a contract with CWI Works Inc., Silver Spring, MD in the amount not to exceed $1,827,493 for the delivery of the Senior Community Service Em CWI Works Inc. $1.8M contract approved
06/25/25 98 NEW HAMPSHIRE FISH AND GA Authorize to enter into a contract with Comprehensive Environmental Inc., Merrimack, NH, in the amount of $60,350 for engineering services for Leadmine Rd. in Kearsarge WMA, Andover, NH. Effective upo Comprehensive Environment $60,350 contract approved
06/25/25 99 DEPARTMENT OF NATURAL AND Authorize the Division of Forests and Lands to accept and expend a Federal Bipartisan Infrastructure Law – State Forest Action Plan Implementation Grant Award in the amount of $307,000 from the United $307,000 grant approved